ASPEN INSURANCE HOLDINGS LTD Income Statement
AHL / Financials|11 years of annual SEC 10-K data (FY2008-FY2018)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
ASPEN INSURANCE HOLDINGS LTD reported $684M in revenue and $147M in net loss for FY2018. Revenue has declined at a 9.2% compound annual rate over the past 10 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.29 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $683.5M | $2.7B | $2.9B | $2.8B | $2.6B | $2.4B | $2.3B | $2.2B | $2.2B | $2.1B | $1.8B |
| SG&A Expense | $121.0M | $502.2M | $490.1M | $424.0M | $445.7M | $368.1M | $345.1M | $284.5M | $258.6M | $252.4M | $208.1M |
| Operating Income | - | - | - | - | - | - | $293.6M | -$111.0M | $287.5M | $342.6M | - |
| Interest Expense | $7.4M | $29.5M | $29.5M | $29.5M | $29.5M | $32.7M | $30.9M | $30.8M | $16.5M | $15.6M | $15.6M |
| Income Tax | $3.6M | -$15.4M | $6.1M | $14.4M | $12.1M | $13.4M | $15.0M | -$37.2M | $27.6M | $60.8M | $36.4M |
| Net Income | -$146.8M | -$267.7M | $203.3M | $322.3M | $355.0M | $329.3M | $280.4M | -$110.1M | $312.7M | $473.9M | $103.8M |
| EPS (Basic) | $2.67 | $4.64 | $4.92 | $4.29 | $3.51 | -$1.88 | $3.80 | $5.82 | $0.92 | $5.82 | $0.92 |
| EPS (Diluted) | $2.61 | $4.54 | $4.82 | $4.14 | $3.39 | -$1.88 | $3.62 | $5.64 | $0.89 | $5.64 | $0.89 |
| Shares Outstanding | 62.5M | 63.5M | 66.6M | 72.5M | 73.8M | 70.6M | 80.6M | 83.6M | - | 85.3M | - |
| Operating Margin | - | - | - | - | - | - | 12.6% | -5.1% | 13.1% | 16.4% | - |
| Profit Margin | -21.5% | -10.1% | 6.9% | 11.7% | 13.4% | 13.6% | 12.0% | -5.1% | 14.2% | 22.8% | 5.8% |